Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_050922FTO_831884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSUR TN-30-007-012-001/483-B
(Eachangur) 		2930007000NRG23050920220983792 05/09/2022 VENKATESHAPPA 2930007WL034483 VENKATESHAPPA 00048 BKID0008173 1100 1100 Processed 13/10/2022 033431914 VENKATESHAPPA ()
SubTotal 1100 1100
2 HOSUR TN-30-007-012-001/841-A
(Eachangur) 		2930007000NRG23050920220983799 05/09/2022 Manjula 2930007WL034483 Manjula 00078 CNRB0001972 1100 1100 Processed 13/10/2022 033431914 Manjula ()
3 HOSUR TN-30-007-012-003/786-A
(Eachangur) 		2930007000NRG23050920220983802 05/09/2022 Renuka 2930007WL034483 Renuka 00078 CNRB0001972 1100 1100 Processed 13/10/2022 033431914 Renuka ()
SubTotal 2200 2200
4 HOSUR TN-30-007-012-002/882-A
(Eachangur) 		2930007000NRG23050920220983800 05/09/2022 Belaseruvappa 2930007WL034483 Belaseruvappa 00176 IDIB000B148 1100 1100 Processed 13/10/2022 033431914 Belaseruvappa ()
5 HOSUR TN-30-007-012-006/847-A
(Eachangur) 		2930007000NRG23050920220983806 05/09/2022 Savithiriyamma 2930007WL034483 Savithiriyamma 00176 IDIB000B148 660 660 Processed 13/10/2022 033431914 Savithiriyamma ()
SubTotal 1760 1760
6 HOSUR TN-30-007-012-006/785-A
(Eachangur) 		2930007000NRG23050920220983805 05/09/2022 Rathnamma 2930007WL034483 Rathnamma 00177 IOBA0000599 220 220 Processed 14/10/2022 033431914 Rathnamma ()
SubTotal 220 220
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_050922FTO_831884 Bank of India BKID0008173 HOSUR 1100
2 HOSUR TN2930007_050922FTO_831884 Canara Bank CNRB0001972 HOSUR (TAMIL NADU) 2200
3 HOSUR TN2930007_050922FTO_831884 Indian Bank IDIB000B148 Belathur 1760
4 HOSUR TN2930007_050922FTO_831884 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 220

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